St. Edward Church
End of Year Report
July 1, 2009 – June 30, 2010
revenue
Sunday envelopes $266,300
other envelopes $14,400
fundraising $11,000
other revenue $2,180
other collections $2,500
diocesan grant$5,000
diocesan collections $3,200
total revenue $325,680
expenses
school support $150,900
physical plant $29,000
rectory/office $79,230
worship $14,800
other collections $2,500
diocesan assessment $40,000
diocesan collections $3,200
diocesan offertory program $50
total expenses $324,680
surplus $1,000
Budget for July 1, 2009 – June 30, 2010
| Revenue | |
| Sunday envelopes other envelopes Ice Cream Social other revenue diocesan grant school envelope other collections Diocesan collections TOTAL REVENUE | $270,000 $12,000 $14,000 $3,000 $5,000 $20,000 $1,000 $4,000 $331,000 |
| Expenses | |
| School support Physical plant Office/rectory Worship 0ther collections Diocesan collections Diocesan offertory Diocesan assessment TOTAL EXPENSES | $161,200 $1,000 |